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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kasaragod
Type Of Transaction
Expenditures
Activity Code
60247710
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/83
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
791,180
Particulars
Pro No 229#4723 (539#4722) DP 2021-22 GHSS PADRE GIRLS FRIENDLY TOILET CONSTRUCTION IN ENMAKAJE GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
117001000799
HASSAINAR P
762,922
Deduction
Deduction
HASSAINAR P
7,064
Deduction
Deduction
HASSAINAR P
14,130
Deduction
Deduction
HASSAINAR P
7,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:59:40 AM.
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